SAP Series: The Definitive Guide to SAP Master Data
MP4 | Video: AVC 1280x720 | Audio: AAC 44KHz 2ch | Duration: 3 Hours | 716 MB
Genre: eLearning | Language: English
SAP Master Data Introduction. Be able to explain the core concepts within SAP Master Data in this first topic in the SAP Master Data video series. The SAP/R3 Typical Business Blueprint and the SAP Material, Supplier, and Customer Master Data Flow are covered.
SAP Master Data System Overview. Be able to explain the core concepts within SAP Master Data in this second topic in the SAP Master Data video series. Practice applying a number of transactions including SE93, MM01, MM02, MM03, MMO4, and MMO6.
SAP Master Data Configuration Overview. Be able to explain the master data configuration landscape in this third topic in the SAP Master Data video series.
SAP Material Master. Be able to explain the Material Master data flow in this fourth topic in the SAP Master Data video series. Know the larger landscape of how material data fits in with Basic Data, MRP, Stocks in plant, Accounting, Storage, Purchasing, Sales, and Work scheduling. Practice working with the MAKT, MARA, MARM, MBEW, MARC and MLAN tables.
Creating a Material in SAP. Create a new material in the SAP MARA table in this fifth topic in the SAP Master Data video series. Practice working with transactions MM01, MM02, and MM03.
SAP Vendor Master. Be able to explain the Vendor Master data flow in this sixth topic in the SAP Master Data video series. Know the larger landscape of how vendor data fits with General Data, Purchasing Organization Data, and Accounting Data. Practice working with the LFA1, LFBK, LFM1, LFM2, LFB1, and LFB5 tables.
Creating a Vendor in SAP. Create a vendor (business partner) in the SAP LFA1 table in this seventh topic in the SAP Master Data video series. Practice working with transaction nbp.
SAP Customer Master. Be able to explain the Customer Master data flow in this eighth topic in the SAP Master Data video series. Know the larger landscape of how customer data fits in including with General Data, Company Code Data, and Sales Area Data. Practice working with the KNA1, KNB1, KNB5, KNVP, KNVV, and KNVD tables. Create a Customer Account Group using SPRO.
Creating a Customer in SAP. Create a customer (business partner) in the SAP KNA1 table in this ninth topic in the SAP Master Data video series. Practice configuring the settings in a newly created customer, including their contact details and bank data.
Creating Material, Vendor, and Customer Reports in SAP. Create various material, vendor, and customer reports and navigate through master data views in this tenth topic in the SAP Master Data video series. Use SE93 and SE16 to navigate through the data landscape in SAP.
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